HOPESTART INTERNATIONAL INC (EIN 471412886) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

HOPESTART INTERNATIONAL INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $259K in total revenue in fiscal year 2024. Expenses of $235K left a modest 10% surplus.

Mission

The primary purpose is to bring hope to people living in oppressive poverty,ignorance,hunger and poor health;and to victims of social injustice. We do this by drilling deep wells to provide clean drinking water, providing nutritious meals,and operating a Childrens Home

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $259,298

Program Service Revenue $0

Investment Income $145

Other Revenue $0

TOTAL REVENUE $259,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,957

Other Expenses $234,526

TOTAL EXPENSES $234,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,443	N/A	N/A
Expenses	$234,526	N/A	N/A
Net Income	$24,917	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDRICK CLERIE	President	20.00	Director	$0	$0	$0
George Clerie	Director	10.00	Director	$0	$0	$0
Steven Bartel	Treasurer	5.00	Director	$0	$0	$0
Timothy Whitcomb	Director	0.00	Director	$0	$0	$0
Jennifer Maitre	Secretary	0.00	Director	$0	$0	$0
Michael Ortiz	Director	0.00	Director	$0	$0	$0
Larry Coalson	Director	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$259,443	$234,526	$191,668	$24,917
2023	$181,959	$222,216	$166,751	$-40,257
2022	$302,513	$311,138	$207,008	$-8,625
2021	$305,112	$254,345	$244,119	$50,767
2020	$281,578	$228,659	$193,366	$52,919
2019	$311,802	$291,925	$143,558	$19,877
2018	$623,952	$592,247	$141,008	$31,705

HOPESTART INTERNATIONAL INC